ON SEMICONDUCTOR CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
ON SEMICONDUCTOR CORPORATION (ON) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $39.50 million as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-09
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $39.50M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $38.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $25.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $90.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $39.50M 10-K · filed 2026-02-09 |
| 2024-12-31 | $38.50M 10-K · filed 2025-02-10 |
| 2023-12-31 | $25.10M 10-K · filed 2024-02-05 |
| 2022-12-31 | $90.40M 10-K · filed 2023-02-06 |
| 2021-12-31 | $92.50M 10-K · filed 2022-02-14 |
| 2020-12-31 | $116.00M 10-K · filed 2021-02-16 |
| 2019-12-31 | $97.20M 10-K · filed 2020-02-19 |
| 2018-12-31 | $82.60M 10-K · filed 2019-02-20 |
| 2017-12-31 | $114.00M 10-K · filed 2018-02-21 |
| 2016-12-31 | $125.50M 10-K · filed 2017-02-28 |
| 2015-12-31 | $13.80M 10-K · filed 2016-02-24 |
| 2014-12-31 | $13.40M 10-K · filed 2015-02-27 |
| 2013-12-31 | $13.70M 10-K · filed 2014-02-21 |
| 2012-12-31 | $18.20M 10-K · filed 2013-02-26 |
| 2011-12-31 | $17.70M 10-K · filed 2012-02-22 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Qnity Electronics, Inc. (Q) | United States | $25.588B | 54.28 |
| MACOM Technology Solutions Holdings, Inc. (MTSI) | United States | $21.756B | 101.96 |
| Credo Technology Group Holding Ltd (CRDO) | Cayman Islands | $36.813B | 72.27 |
| SITIME Corp (SITM) | United States | $19.354B | 1,402.77 |
| FIRST SOLAR, INC. (FSLR) | United States | $18.501B | 14.52 |
| LATTICE SEMICONDUCTOR CORP (LSCC) | United States | $17.355B | 515.93 |
| MICROCHIP TECHNOLOGY INC (MCHP) | United States | $40.549B | 103.49 |
| SEMTECH CORP (SMTC) | United States | $16.252B | -308.39 |
| SKYWORKS SOLUTIONS, INC. (SWKS) | United States | $13.219B | 32.47 |
| AMKOR TECHNOLOGY, INC. (AMKR) | United States | $13.062B | 25.59 |